House ›Members' accounts ›Mike Bishop

Representative · MI · Republican · bioguide B001293

Mike Bishop

In office since 2015

Quarter

Jul – Sep 2021 Jan – Mar 2020 Apr – Jun 2019 Apr – Jun 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$339,401.662017 HON. MIKE BISHOP ($6,686.68) · 2018 HON. MIKE BISHOP ($332,714.98) · Median member: $302,276.68

2018 so far$620,968.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $206,336.48 · 15+ titles

Adds up?Adds up Pass15 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. MIKE BISHOP	2017	$6,686.68
2018 HON. MIKE BISHOP	2018	$332,714.98

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$206,336.48
2	Contractual services	Itemized	$6,863.09
3	Rent, communications and utilities	Itemized	$15,306.86
4	Printing and franked mail	Itemized	$79,844.02
5	Travel	Itemized	$8,757.11
6	Equipment	Itemized	$6,303.59
7	Supplies and materials	Itemized	$15,990.51
	Member total		$339,401.66

Staff, by title21 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
CHIEF OF STAFF	1	$41,000.01
LEGISLATIVE DIRECTOR	2	$19,461.12
COMMUNICATIONS DIRECTOR	1	$18,750.00
DISTRICT DIRECTOR	1	$18,750.00
LEAD CASEWORKER	1	$15,000.00
OUTREACH MANAGER	1	$15,000.00
STAFF ASSISTANT	2	$13,319.46
SCHEDULER	1	$11,250.00
LEGISLATIVE ASSISTANT	1	$9,999.99
LEGISLATIVE CORRESPONDENT	1	$9,500.01
CASEWORKER	1	$9,250.01
SR. LEGISLATIVE ASST/COUNSEL	1	$9,166.66
OAKLAND OUTREACH	1	$5,000.01
LEG. ASSISTANT/COUNSEL	1	$4,416.67
SHARED EMPLOYEE	3	$2,730.35
other titles	2	$3,742.19
Payroll total	21	$206,336.48

Contractual services, line by line5 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
982670	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
988696	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
994735	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0636505	2018-06-29	2017-07-27–2017-07-27	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$645.69
E0636506	2018-06-29	2017-07-17–2017-07-17	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$637.40

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Rent, communications and utilities, line by line41 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0613903	2018-04-09	2018-03-24–2018-04-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,119.17
982213	2018-04-14	2018-04-04–2018-04-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.05
983354	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
E0615513	2018-04-16	2018-02-01–2018-03-31	UTILITIES	BMH REALTY	$30.45
〃	〃	2018-02-17–2018-03-16	UTILITIES	〃	$77.80
〃	〃	2018-02-22–2018-03-22	UTILITIES	〃	$97.58
E0618242	2018-04-20	2018-03-01–2018-03-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$81.15
E0618243	2018-04-23	2018-02-20–2018-02-20	TELECOMSRV/EQ/TOLL CHARGE	COMBAT DATA INC	$266.04
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75

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all 41 rows as JSON
House detail CSV (rows 11,025 – 11,065)

Printing and franked mail, line by line14 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$183.71
986420	2018-04-18	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$268.37
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$53.75
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.03
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$44.95
998615	2018-06-25	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$35,204.19
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$129.17
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$29.65
E0622818	2018-05-05	2018-05-01–2018-05-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0625459	2018-05-18	2018-04-30–2018-04-30	PRINTING & REPRODUCTION	THE FRANKING GROUP	$14,952.00

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all 14 rows as JSON
House detail CSV (rows 10,946 – 11,072)

Travel, line by line47 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0612659	2018-04-03	2018-03-01–2018-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$282.00
E0613415	2018-04-05	2018-03-27–2018-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.20
E0613417	2018-04-09	2018-03-09–2018-03-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$121.20
E0614882	2018-04-14	2018-03-05–2018-03-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$278.00
〃	〃	2018-03-26–2018-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$181.60
E0616684	2018-04-18	2018-02-28–2018-02-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$182.30
〃	〃	2018-03-13–2018-03-13	COMMERCIAL TRANSPORTATION	〃	$182.30
〃	〃	2018-03-14–2018-03-15	COMMERCIAL TRANSPORTATION	〃	$496.60
〃	〃	2018-03-25–2018-03-27	COMMERCIAL TRANSPORTATION	〃	$364.60
〃	〃	2018-03-15–2018-03-15	TAXI/PARKING/TOLLS	〃	$143.12

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all 47 rows as JSON
House detail CSV (rows 10,977 – 11,023)

Equipment, line by line5 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
988341	2018-05-16	2017-12-29–2017-12-29	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,689.70
995937	2018-06-18	2018-04-23–2018-04-23	OFFICE EQUIP PURCH LESS THAN $25 000	DAMILIC CORPORATION	$2,713.89

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Supplies and materials, line by line41 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0612659	2018-04-03	2018-03-14–2018-03-21	FOOD & BEVERAGE	IndividualName withheld	$50.00
982232	2018-04-14	2018-03-31–2018-03-31	WATER	DEER PARK	$42.95
983888	2018-04-16	2018-03-01–2018-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN LIVINGSTON PRESS	$9.99
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-STAPLES	$230.88
E0618241	2018-04-23	2018-03-14–2018-03-14	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$585.98
〃	〃	2018-03-19–2018-03-19	OFFICE SUPPLIES (OUTSIDE)	〃	$3.29
〃	〃	2018-03-21–2018-03-21	OFFICE SUPPLIES (OUTSIDE)	〃	$39.57
〃	〃	2018-04-05–2018-04-05	OFFICE SUPPLIES (OUTSIDE)	〃	$171.11
E0619137	2018-04-27	2018-03-01–2018-03-31	PUBLICATIONS/REFERENCE MAT'L	FIRESIDE21	$10,000.00
E0620127	2018-04-28	2018-03-13–2018-04-12	WATER	READYREFRESH BY NESTLE	$231.82

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all 41 rows as JSON
House detail CSV (rows 11,078 – 11,118)